Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:19 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125003_280823APB_FTO_126013
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Gandevi GJ-25-003-013-001/77677179
(Sonwadi) 		1125003000NRG24280820230125695 28/08/2023 GANGABEN SHUKKARBHAI HALPATI 1125003WL009431 GANGABEN SHUKKARBHAI HALPATI 00045 BARB0GADATX 1434 1434 Processed 19/09/2023 5741328151 GANGABEN SUKKARBHAI BANK OF BARODA(606985)
2 Gandevi GJ-25-003-013-001/77677192
(Sonwadi) 		1125003000NRG24280820230125696 28/08/2023 THAKORBHAI BHANABHAI HALPATI 1125003WL009431 THAKORBHAI BHANABHAI HALPATI 00045 BARB0GADATX 1434 1434 Processed 19/09/2023 5741328150 THAKORBHAI BHANABHAI BANK OF BARODA(606985)
SubTotal 2868 2868
3 Gandevi GJ-25-003-013-001/77677197
(Sonwadi) 		1125003000NRG24280820230125697 28/08/2023 KEYURBHAI CHHANABHAI HALPATI 1125003WL009431 KEYURBHAI CHHANABHAI HALPATI 00462 UCBA0000346 1434 1434 Processed 19/09/2023 5741328149 KEYURBHAI CHHANABHAI HALPATI UCO BANK(607066)
4 Gandevi GJ-25-003-013-001/77677198
(Sonwadi) 		1125003000NRG24280820230125698 28/08/2023 RAMANBHAI BHANABHAI HALPATI 1125003WL009431 RAMANBHAI BHANABHAI HALPATI 00462 UCBA0000346 1434 1434 Processed 19/09/2023 5741328148 MADHUBEN RAMANBHAI H BANK OF BARODA(606985)
SubTotal 2868 2868
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gandevi GJ1125003_280823APB_FTO_126013 Bank of Baroda BARB0GADATX GADAT,DIST VALSAD,GUJARAT 2868
2 Gandevi GJ1125003_280823APB_FTO_126013 UCO Bank UCBA0000346 GADAT 2868

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